XML 38 R97.htm IDEA: XBRL DOCUMENT v3.3.0.814
22. INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards, federal $ 353  
Net operating loss carryforwards, state $ 658  
Operating Loss Carryforwards Expiration Date Jan. 01, 2024  
Federal tax credit carryforwards $ 834  
Increase (decrease) in valuation allowance 187 $ 1,869
Income Tax Benefit, undistributed earnings $ 617 $ 1,152